|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUDAL
|
MH-05-001-026-001/318
(TULSULI K NARUR)
|
1805001000NRG24061120230044106
|
06/11/2023
|
RAMA SAGU KOLAPATE
|
1805001WL010500
|
RAMA SAGU KOLAPATE
|
00468
|
UBIN0568708
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7150012023
|
|
RAMA SAGU KOLAPATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KUDAL
|
MH-05-001-026-001/16
(TULSULI K NARUR)
|
1805001000NRG24061120230044093
|
06/11/2023
|
SAWANT SUJATA SUDHAKAR
|
1805001WL010500
|
SAWANT SUJATA SUDHAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7150012022
|
|
SAWANT SUJATA SUDHAKAR
|
()
|
|
3
|
KUDAL
|
MH-05-001-026-001/333
(TULSULI K NARUR)
|
1805001000NRG24061120230044109
|
06/11/2023
|
HARSHAD KRISHNA CHAVAN
|
1805001WL010500
|
HARSHAD KRISHNA CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7150012024
|
|
HARSHAD KRISHNA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|